CreditApplication（信用申请表）.PDF

Credit Application(信用申请表) Company Name(公司名称): China and global Websites( 中国以及全球官网): Legal Representative(法人代表)： Date of Incorporation/Organization(成立日期)： Registered Capital （注册资金）： Employee# in China （在华员工数）： Gross Sales of Last 12 Months(前面12 个月的销售总额)： Type of Business(业务类型): □ University/Colleague ( 学校) ；□Institute( 研究所) ；□Manufacturer( 制造业) ； □Trading Company(贸易公司)； □Others (其它) □Domestic Company( 内资); □Foreign Investment(外商投资) □Joint Investment( 中外合资) Brief Description of Business(业务概述)： Credit Limit Requested( 申请的账期期限): □30 Days(30 天) Gross Purchase Orders Amount in Last 12 Months from Pasternack(过去12 个月从Pasternack 采 购订单的总金额) Bank Reference(银行信息) Name and Branch(开户银行和分行)： Account Number(账号): Owner, Partner or Corporate Officers(企业机构负责人): Name （姓名）： Email （电子邮箱）： Job Title （职位）：□President/Owner(总裁或所有人)；□VP Finance/CFO （财务副总或CFO ）; □Other please indicate(其他请指明) Contact Name (联系人姓名)： Email(电子邮箱): Phone( 电话): Cell(手机)： Address(地址): Post Code(邮编)： 1) WE WILL PAY ALL INVOICES IN ACCORDANCE WITH PASTERNACK STANDARD TERMS AND CONDITIONS IN EFFECT. WE SPECIALLY AGREE TO PAY INTEREST AT THE GREATER OF 1.5% PER MONTH OR THE MAXIMUM RATE A LLOWED BY LAW ON ALL UNPAID INVOICES AFTER THIRTY (30) DAYS FROM THE INVOICE DATE. (我们将根据PASTERNACK 的标准条款进行付款， 如果有超过30 天的付款期限我们也同意支付不超过每月1.5%的利息。) 2) WE DO ACCEPT PASTERNACK STANDARD TERMS AND CONDITIONS OF SALE, REGARDLESS OF ANY TERMS AND CONDITIONS SHOWN ON OUR PURCHASE ORDERS. (我们同意PASTERNACK 的标准销售条款，不管是否这些条款显示在 我们的采购订单上。) 3) SHOULD THIS ACCOUNT EVER BECOME DELINQUENT AND IT BE NECESSARY TO EMPLOY AN ATTORNEY TO COLLECT OR COMMENCE SUIT TO ENFORCE PAYMENT, WE AGREE TO PAY A REASONABLE ADDITIONAL SUM AS ATTORNEYS FEES AND TO PAY COSTS OF SUCH SUIT. (如果该账号显示有欠款记录并且有必要聘请律师进行收款，我们同意